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www.nucleussoftware.com
PART I : STATEMENT OF CONSOLIDATED PROFIT AND LOSS OF NUCLEUS SOFTWARE EXPORTS LIMITED AND
SUBSIDIARIES FOR THE QUARTER AND YEAR ENDED MARCH 31, 2013
Consolidated
Particulars
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
Quarter Ended
December 31,
2012
Unaudited
March 31,
2013
Unaudited
March 31,
2012
Unaudited
Year Ended
March 31,
March 31,
2013
2012
Audited
Audited
A
1.
2.
PARTICULARS OF SHAREHOLDING
Public Shareholding
Number of Shares
Percentage of Shareholding
Promoters and Promoter Group Shareholding
a) Pledged / Encumbered
Number of shares
Percentage of shares (as a % of the total
shareholding of promoter and promoter group)
Percentage of shares (as a % of the total
share capital of the company)
b) Non - encumbered
Number of shares
Percentage of shares (as a % of the total
shareholding of promoter and promoter group)
Percentage of shares (as a % of the total
share capital of the company)
March 31,
2013
Audited
(Refer note 10 below
Quarter Ended
December 31,
2012
Audited
7,006.74
7,006.74
29,375.85
29,375.85
28,225.48
28,225.48
5,137.95
5,137.95
4,929.44
4,929.44
4,991.66
4,991.66
20,228.18
20,228.18
20,485.46
20,485.46
3,890.80
151.64
489.41
271.00
1,452.66
6,255.51
1,087.99
4,080.99
161.40
498.86
254.10
1,366.50
6,361.85
1,101.22
4,003.14
176.07
480.83
203.42
1,383.45
6,246.91
759.83
16,340.56
609.16
2,020.18
1,070.94
5,310.46
25,351.31
4,024.54
15,707.72
745.04
1,954.55
1,987.92
4,987.72
25,382.95
2,842.53
2,802.56
123.31
396.16
83.57
903.71
4,309.31
828.64
2,939.58
133.95
386.41
71.48
806.21
4,337.63
591.81
2,890.90
132.08
399.64
121.53
980.96
4,525.11
466.55
11,758.44
497.02
1,607.66
395.53
3,370.33
17,628.98
2,599.20
11,551.51
610.26
1,673.86
1,269.20
3,272.04
18,376.87
2,108.59
415.11
1,503.10
503.70
1,604.92
242.60
1,022.43
2,025.10
6,049.64
2,020.64
4,863.17
418.00
1,246.64
560.71
1,152.52
249.64
716.19
2,398.64
4,997.84
2,299.76
4,408.35
13.38
1,489.72
444.78
1,044.94
1,044.94
3,238.51
11.38
1,593.54
360.62
1,232.92
1,232.92
3,238.51
9.38
993.05
113.77
879.28
879.28
3,238.50
44.20
6,005.44
1,488.53
4,516.91
4,516.91
3,238.51
31,760.35
32.81
4,830.36
1,296.35
3,534.01
3,534.01
3,238.50
28,174.22
9.61
1,237.03
333.30
903.73
903.73
3,238.51
8.20
1,144.32
320.83
823.49
823.49
3,238.51
6.66
709.53
110.26
599.27
599.27
3,238.50
29.88
4,967.96
1,259.19
3,708.77
3,708.77
3,238.51
28,709.15
22.32
4,386.03
1,122.82
3,264.21
3,264.21
3,238.50
26,021.38
3.23
3.23
3.81
3.81
2.72
2.72
13.95
13.95
10.91
10.91
2.79
2.79
2.54
2.54
1.85
1.85
11.45
11.45
10.08
10.08
March 31,
2013
December 31,
2012
13,781,768
42.56%
13,781,768
42.56%
March 31,
2012
March 31,
2013
13,781,588
42.56%
Amount in ` Lakhs
March 31,
2012
13,781,768
42.56%
Particulars
13,781,588
42.56%
1.
SHAREHOLDERS FUNDS
2.
18,601,866
100%
18,601,866
100%
18,601,866
100%
18,601,866
100%
18,601,866
100%
57.44%
57.44%
57.44%
57.44%
57.44%
a)
Share capital
b)
c)
3 months ended
March 31, 2013
INVESTOR COMPLAINTS
Pending at the beginning of the quarter
Received during the quarter
Disposed of during the quarter
Remaining unsolved at the end of the quarter
Long-term provisions
March 31,
2013
Quarter Ended
December 31,
2012
March 31,
2012
Year Ended
March 31,
March 31,
2013
2012
a)
1,361.80
871.27
926.54
400.62
1,234.12
343.60
5,137.95
5,137.95
1,192.35
919.64
913.36
490.56
1,049.14
364.39
4,929.44
4,929.44
1,310.29
530.98
850.73
789.50
947.36
562.80
4,991.66
4,991.66
5,333.25
3,703.38
3,430.39
1,885.62
4,224.32
1,651.22
20,228.18
20,228.18
5,113.51
3,546.15
3,737.74
2,845.80
3,802.85
1,439.41
20,485.46
20,485.46
488.60
535.92
420.09
185.90
747.99
101.58
2,480.08
418.00
1,661.05
1,237.03
31,947.79
230.93
555.76
426.39
249.22
570.65
139.96
2,172.91
560.71
1,589.30
1,144.32
32,168.96
395.08
28.16
243.90
336.37
531.03
322.78
1,857.32
249.64
1,397.43
709.53
29,261.56
1,315.31
2,299.20
1,230.07
732.21
2,423.60
744.67
8,745.07
2,398.74
6,175.82
4,967.99
31,947.79
894.85
1,317.34
1,489.87
1,222.70
1,910.78
707.87
7,543.41
2,299.76
5,457.14
4,386.03
29,261.56
3,238.50
0.13
1.68
28,709.15
26,021.38
31,947.79
29,261.56
1,039.18
963.91
1,039.18
963.91
1,987.93
Trade payables
1,889.40
5,105.18
3,829.86
c)
Short-term provisions
1,494.80
1,286.12
NON-CURRENT ASSETS
8,489.38
7,103.91
41,476.35
37,329.38
a)
Fixed assets
3,312.96
3,093.70
b)
Non-current investments
1,329.12
1,571.54
c)
542.40
520.50
d)
2,603.27
2,346.86
e)
18.36
121.17
7,806.11
7,653.77
15,082.38
10,094.14
CURRENT ASSETS
a)
Current investments
b)
c)
494.86
Trade receivables
5,729.41
7,774.22
d)
9,046.71
7,357.85
e)
f)
TOTAL - ASSETS
741.82
933.68
2,575.06
3,515.72
33,670.24
29,675.61
41,476.35
37,329.38
NOTES:
1. The above financial results were reviewed by the Audit Committee in their meeting held on April 27, 2013.
2. The above financial results were approved by the Board of Directors in their meeting held on April 27, 2013.
Amount in ` Lakhs
3,238.51
a)
ASSETS
2.
b)
1.
Amount in ` Lakhs
As at
CURRENT LIABILITIES
15
15
-
As at
NON-CURRENT LIABILITIES
a)
3.
Particulars
Particulars
Year Ended
March 31,
March 31,
2013
2012
Audited
Audited
7,463.07
7,463.07
March 31,
2012
Audited
(Refer note 10 below
7,343.50
7,343.50
PART II : SELECTED INFORMATION FOR THE QUARTER AND YEAR ENDED 31 MARCH, 2013
Particulars
Amount in ` Lakhs
Standalone
March 31,
2013
229.30
104.29
103.28
(47.09)
28.22
418.00
Quarter Ended
December 31,
2012
214.70
153.62
139.15
53.24
560.71
March 31,
2012
117.63
294.29
102.45
(314.77)
50.04
249.64
Year Ended
March 31,
March 31,
2013
2012
733.38
717.31
300.00
103.28
32.42
419.11
93.14
2,398.64
401.52
874.50
360.00
102.23
83.56
352.29
125.66
2,299.76
3. The Auditors have carried out an audit of standalone results of the Company for quarter and year ended March
31, 2013 and audit of consolidated results for the year ended March 31, 2013. There are no qualifications in the
Auditors report on these financial statements.
4. The Board of Directors recommended a Final Dividend of ` 3.00 per share (on equity share of par value of
` 10/-) at their Board meeting held on April 27, 2013. The payment is subject to the approval of the shareholders
at the ensuing Annual General Meeting.
5. During the year, the Company received interim dividend of ` 300 lakhs from VirStra- i Technology Services
Limited, a wholly owned subsidiary.
6. Tax expenses include current tax, deferred tax, taxes pertaining to earlier years and withholding taxes charged off.
7. During the year, the Company allotted 180 shares under Employee Stock Option Scheme 2005.
8. Fixed assets used in the Companys business cannot be specifically identified with any of the reportable segments,
as these are used interchangeably between various segments. The Management believes that it is not practicable
to provide segment-wise disclosures relating to total assets and liabilities since a meaningful segregation of the
available data is not possible.
9. Previous period/year figures have been regrouped /reclassified, wherever necessary.
10. The figures of the quarter ended March 31, 2013 and March 31, 2012 are the balancing figures between audited
figures in respect of the full financial year and published year to date figures up to the third quarter of the relevant
financial year.